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Page: 3 <br />Date: 12/28/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004790 - WATERPRO SUPPLIES CORPORATION <br />Total for Checking Account: 1010 <br />** Total ** <br />263.50 <br />237,363.90 <br />$237,363.90 <br />